HomeMy WebLinkAbout051 - 04/15/2014 - REAPPROPRIATING FUNDS PREVIOUSLY APPROPRIATED IN 2013 BUT NOT EXPENDED OR ENCUMBERED IN 2013 ORDINANCE NO. 051, 2014
OF THE COUNCIL OF THE CITY OF FORT COLLINS
REAPPROPRIATING FUNDS PREVIOUSLY APPROPRIATED IN 2013 BUT NOT
EXPENDED OR ENCUMBERED IN 2013
WHEREAS, City Council authorized expenditures in 2013 for various purposes in the
General Fund, Data & Communications Fund, Keep Fort Collins Great Fund, Light & Power
Fund, and Transportation Fund, a portion of which were not spent or encumbered in 2013; and
WHEREAS, Article V, Section 11 of the City Charter requires that all appropriations
unexpended or unencumbered at the end of the fiscal year lapse to the applicable general or
special fund, except that appropriations for capital projects and federal or state grants do not
lapse until the completion of the capital project or until the expiration of the federal or state
grant; and
WHEREAS, Article V, Section 9, of the City Charter permits the City Council to
appropriate by ordinance at any time during the fiscal year such funds for expenditure as may be
available from reserves accumulated in prior years, notwithstanding that such reserves were not
previously appropriated; and
WHEREAS, it is in the best interests of the City and its residents to re-appropriate funds
for the expenditures below, in furtherance of these expenditures authorized in 2013 for which
appropriated funds were not encumbered during 2013.
NOW, THEREFORE, BE IT ORDAINED BY THE COUNCIL OF THE CITY OF
FORT COLLINS as follows:
Section 1. That there is hereby appropriated for expenditure from prior year reserves
in the General Fund the sum of EIGHT HUNDRED NINETY-EIGHT THOUSAND EIGHT
HUNDRED FIVE DOLLARS ($898,805) for the following purposes:
Fort Collins Public Access Network $ 52,185
Comcast Negotiations 52,000
Foothills Metropolitan District 13,750
Air Quality Programs 17,215
Healthy Sustainable Homes 4,776
Air Quality Zero Interest Loans 37,000
Green Building Program 6,260
Court-Appointed Defense Council 6,000
Northern Integrated Supply Project 76,805
Median Renovation 245,393
Lifecycle Funding- Parks 44,865
Human Service Program 6,398
Affordable Housing 336,158
Total General Fund $898,805
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Section 2. That there is hereby appropriated for expenditure from prior year reserves
in the Data and Communications Fund the sum of THREE HUNDRED THOUSAND
DOLLARS ($300,000) for VolP Design and Implementation Support.
Section 3. That there is hereby appropriated for expenditure from prior year reserves
in the Keep Fort Collins Great Fund the sum of FOUR HUNDRED FORTY THOUSAND
NINE HUNDRED TWELVE DOLLARS ($440,912) for the following purposes:
Design Assistance Program $ 4,968
Historic Preservation Grants 36,110
Historic Preservation Professional Property Survey 3,428
Landmark Rehabilitation Program 17,902
Lincoln Corridor 6,344
Oil and Gas 21.801
West Central Neighborhood Plan 135,500
Gig U Project 20,000
Road to Zero Waste 24,283
Climate Adaptation 2,799
Sustainability Innovation Fund 55589
Environmental Web Portal 25,000
Instream Flows and Ecosystem Response Model 90,053
Lifecycle Funding - Parks 47.135
"Total Keep Fort Collins Great Fund $440,912
Section 4. That there is hereby appropriated for expenditure from prior year reserves
in the Light and Power Fund the sum of TWO HUNDRED THIRTY THOUSAND ONE
HUNDRED EIGHTY-THREE DOLLARS ($230,183) to be used to complete Solar Garden
project.
Section 5. That there is hereby appropriated for expenditure from prior year reserves
in the.Transportation Fund the sum of NINETY-SIX THOUSAND DOLLARS ($96,000) to be
used for the Civic Center.Garage Major Maintenance projects.
Introduced, considered favorably on first reading, and ordered published this 1st day of
April, A.D. 2014, and to be presented for final passage on the 15th day of April, A.D. 2014.
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City Clerk
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Passed and adopted on final reading on the 15th day of April. A.D. 2014.
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